MISSION PRE-BORN INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MISSION PRE-BORN INC (EIN 20-8755673)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-15
IRS object ID
202010469349300306
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-15T11:30:58-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331215017PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEMLER GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15625 N POST ROAD SUITE 104AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208755673EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION PRE-BORN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISSBusinessNameControlTxt
Phone3173632443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78221AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAN STEINERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3173632443PhoneNum
Signature2020-02-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID W LEMLER CPAPreparerPersonNm
PTINP00378478PTIN
Phone3174490121PhoneNum
Preparation2020-02-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.184.58.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-11IPDt
IP Tm07:47:40IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id16D4D999CF649ECD27C743764846C64818E3760CAtSubmissionCreationDeviceId
At Submission Filing Device Id16D4D999CF649ECD27C743764846C64818E3760CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAN STEINERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78221AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,883,741GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MISSIONPREBORN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1 FOR MISSION STATEMENTActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers190TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,246,708PYContributionsGrantsAmt
CY Contributions Grants$6,796,736CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$29,972PYInvestmentIncomeAmt
CY Investment Income$55,112CYInvestmentIncomeAmt
PY Other Revenue$800,022PYOtherRevenueAmt
CY Other Revenue$937,940CYOtherRevenueAmt
PY Total Revenue$5,076,702PYTotalRevenueAmt
CY Total Revenue$7,789,788CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$752,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,114,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$122,517CYTotalFundraisingExpenseAmt
PY Other Expenses$2,604,238PYOtherExpensesAmt
CY Other Expenses$3,233,020CYOtherExpensesAmt
PY Total Expenses$3,356,340PYTotalExpensesAmt
CY Total Expenses$4,347,767CYTotalExpensesAmt
PY Revenues Less Expenses$1,720,362PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,442,021CYRevenuesLessExpensesAmt
Total Assets BOY$4,281,651TotalAssetsBOYAmt
Total Assets EOY$7,501,502TotalAssetsEOYAmt
Total Liabilities BOY$727,584TotalLiabilitiesBOYAmt
Total Liabilities EOY$505,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,554,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,996,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: PRE-BORN, INC. WAS FORMED AS AN INDIANA NOT-FOR-PROFIT ORGANIZATION IN 2010 AND IS A RESULTS ORIENTED MINISTRY DESIGNED TO STRATEGICALLY IMPACT THE ABORTION INDUSTRY. MISSION: PRE-BORN HAS THE FOLLOWING MISSION AND VALUES:1) GLORIFY JESUS CHRIST BY LEADING LIFE-AFFIRMING CENTERS TO SAVE MORE LIVES AND SOULS. 2) EMPHASIS ON PRAYER, OBEYING THE GREAT COMMISSION ON SAVING UNBORN CHILDREN FROM ABORTION. 3) PROVIDING OPPORTUNITY FOR STRATEGIC INVESTMENT PARTNERSHIP IN A MISSION WHICH WILL IMPACT MANY CITIES IN A LASTING, UNIQUE AND ECONOMICAL FASHION. 4) STRATEGICALLY ENVISION AND TRAIN LEADERS TO IMPACT THEIR CITIES BY EXPANDING THEIR OUTREACH FOR JESUS CHRIST. 5) ESTABLISHING GOSPEL CENTERED MINISTRY IN THE AREAS MOST NEEDED IN THE HIGHEST ABORTION COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$174,972ExpenseAmt
DescCONSULTING MISSION: PRE-BORN, INC. CONSULTS WITH VARIOUS CENTERS THROUGHOUT THE UNITED STATES OF AMERICA TO OFFER MANAGEMENT CONSULTING ON THEIR MINISTRY PRACTICE. MISSION: PRE-BORN INC. STAFF IS TRAINED TO PROVIDE RESOURCES AND KNOWLEDGE TO EDUCATE CENTERS ON HOW TO REDUCE AND ELIMINATE FUTURE ABORTIONS FROM HAPPENING. MISSION: PRE-BORN INC. PROVIDES MAJOR DONOR PROGRAMMING, STRATEGIC PLANNING, DEVELOPMENT STRATEGIES, NEW CONCERT EVENTS, PRE-BORN CHILD SPONSORSHIP PROGRAM, GRANTS FOR ULTRASOUNDS FOR QUALIFIED CENTERS AND INTERVENTION CENTERS BESIDE ABORTION CLINICS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$204,376ExpenseAmt
DescEVENTS MISSION: PRE-BORN, INC. ASSISTS VARIOUS CENTERS IN MANAGING EVENTS TO PROMOTE AWARENESS OF ALTERNATIVES TO ABORTION. MISSION: PRE-BORN INC. PROVIDES THE ORGANIZATION, SET UP AND ONGOING RESPONSIBILITY FOR THE EVENTS. THE VARIOUS CENTERS RECEIVE MISSION: PRE-BORN INC. EXPERT KNOWLEDGE ON RUNNING THE EVENTS AS WELL AS PROCEEDS FROM THE EVENTS. AN EXAMPLE OF THIS IS PRO LIFE EVENTS WITH MARK SCHULTZ.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$972,266ExpenseAmt
DescSPONSORSHIPS MISSION: PRE-BORN, INC. WORKS WITH CENTERS AROUND THE NATION TO CREATE MONTHLY SPONSORSHIPS TO UNDERWRITE ULTRASOUNDS IN EACH CENTER. MISSION: PRE-BORN INC. WILL MANAGE AND ORGANIZE THE PREBORN CHILD SPONSORSHIP PROGRAM FOR THE CENTER TO ALLOW FOR MONTHLY INCOME TO THE CENTER. MISSION: PRE-BORN, INC. WILL SEND DONORS AN ULTRASOUND PICTURE AND STORY TELLING HOW A LIFE WAS TOUCHED. ANY SUPPORT PROVIDES HOPE TO THESE YOUNG MOTHERS, A FREE LIFE SAVING ULTRASOUND AND PRACTICAL, COMPASSIONATE COUNSELING AND CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,369,668ExpenseAmt
DescULTRA SOUND MISSION: PRE-BORN, INC. HAS A PROGRAM TO PROVIDE ULTRASOUND EQUIPMENT AND TRAINING TO VARIOUS CENTERS AT NO COST. MISSION: PRE-BORN INC. WILL TRAIN THE CENTER TO USE THE ULTRASOUND MACHINE. MISSION: PRE-BORN, INC. WILL ASSIST THE CENTER IN OBTAINING MEDICAL CERTIFICATION AND DEVELOPMENT OF A STRATEGIC PLAN TO SUSTAIN THE PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,369,668TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,721,282TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION PRE-BORN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3173632443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 78221AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46278ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WAYNE WALKER
DIRECTOR1.00Yes (X)$0$0$0
STAN LOVINS II
VICE CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
STEVEN RICE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ROBERT MCINTIRE
TREASURER1.00Yes (X)$0$0$0Yes (X)
DAN STEINER
CHAIR40.00$187,470$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$187,470TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdCompensationCompensationAmt
INFO AGE MEDIA
869 EAST SCHAUMBURG ROAD SUITE 200SHAUMBURGIL60194$665,509
ESAOTE NORTH AMERICA
11907 EXIT 5 PKWYFISHERSIN46037$236,960
DAVIS MEDICAL ELECTRONICS INC
2441 CADES WAY 200VISTACA92081$186,012
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$6,796,736AllOtherContributionsAmt
Total Contributions$6,796,736TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,112TotalRevenueColumnAmt
Exclusion$55,112ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,031,893FundraisingGrossIncomeAmt
Fundraising Direct Expenses$93,953FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$937,940TotalRevenueColumnAmt
Exclusion$937,940ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,789,788TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$993,052ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$187,469TotalAmt
Program Services$139,621ProgramServicesAmt
Management And General$27,298ManagementAndGeneralAmt
Fundraising$20,550FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$122,207TotalAmt
Program Services$91,016ProgramServicesAmt
Management And General$17,795ManagementAndGeneralAmt
Fundraising$13,396FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$616,126TotalAmt
Program Services$458,870ProgramServicesAmt
Management And General$89,717ManagementAndGeneralAmt
Fundraising$67,539FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$129,081TotalAmt
Program Services$96,135ProgramServicesAmt
Management And General$18,796ManagementAndGeneralAmt
Fundraising$14,150FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,864TotalAmt
Program Services$44,584ProgramServicesAmt
Management And General$8,718ManagementAndGeneralAmt
Fundraising$6,562FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,755TotalAmt
Management And General$5,755ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,562TotalAmt
Management And General$37,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,561,202TotalAmt
Program Services$1,554,756ProgramServicesAmt
Management And General$6,446ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$906,766TotalAmt
Program Services$906,766ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,334TotalAmt
Program Services$859ProgramServicesAmt
Management And General$165,475ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$133,262TotalAmt
Program Services$98,463ProgramServicesAmt
Management And General$34,799ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,867TotalAmt
Management And General$47,867ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,560TotalAmt
Program Services$65,173ProgramServicesAmt
Management And General$16,387ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$282,769TotalAmt
Program Services$262,218ProgramServicesAmt
Management And General$20,551ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,472TotalAmt
Program Services$2,821ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,471TotalAmt
Management And General$6,471ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,347,767TotalAmt
Program Services$3,721,282ProgramServicesAmt
Management And General$503,968ManagementAndGeneralAmt
Fundraising$122,517FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$618,366BOYAmt
EOY$1,199,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,597,052BOYAmt
EOY$6,193,730EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,534BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,404BOYAmt
EOY$92,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,509LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,440BOYAmt
EOY$15,008EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$855BOYAmt
EOY$855EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,281,651BOYAmt
EOY$7,501,502EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$727,584BOYAmt
EOY$505,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$727,584BOYAmt
EOY$505,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,804,286BOYAmt
EOY$5,392,091EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$749,781BOYAmt
EOY$1,603,998EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,554,067BOYAmt
EOY$6,996,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,281,651BOYAmt
EOY$7,501,502EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,442,021ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,845,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,059,909CurrentTaxYearMinus1YearAmt
Current Tax Year$6,796,736CurrentTaxYearAmt
Total$15,290,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,845,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,059,909CurrentTaxYearMinus1YearAmt
Current Tax Year$6,796,736CurrentTaxYearAmt
Total$15,290,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,290,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$4,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,972CurrentTaxYearMinus1YearAmt
Current Tax Year$55,112CurrentTaxYearAmt
Total$88,490TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$11,510CurrentTaxYearMinus1YearAmt
Total$11,510TotalAmt
FieldValueIRS element (for citing)
Total Support$15,390,329TotalSupportAmt
Public Support CY1700.99350PublicSupportCY170Pct
Public Support PY1700.98950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,509OtherCostOrOtherBasisAmt
Depreciation$13,501DepreciationAmt
Book Value$15,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,008TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,883,742TotalRevEtcAuditedFinclStmtAmt
Other Revenue$93,953OtherRevenueAmt
Revenue Not Reported$93,953RevenueNotReportedAmt
Revenue Subtotal$7,789,789RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,789,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,441,721TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$93,953OtherExpensesIncludedAmt
Expenses Not Reported$93,953ExpensesNotReportedAmt
Expenses Subtotal$4,347,768ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,347,768TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationINCOME TAXES: MISSION: PRE-BORN IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. MISSION: PRE-BORN HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE MISSION: PRE-BORN TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MISSION: PRE-BORN IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MISSION: PRE-BORN'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL CAMPAIGNEvent1Nm
Gross Receipts Event1$1,031,893GrossReceiptsEvent1Amt
Gross Revenue Event1$1,031,893GrossRevenueEvent1Amt
Other Direct Expenses Event1$93,953OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,031,893GrossReceiptsTotalAmt
Gross Revenue Total Events$1,031,893GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$93,953OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,953DirectExpenseSummaryEventsAmt
Net Income Summary$937,940NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAN STEINERPersonNm
TitleCHAIRTitleTxt
Base Compensation Filing Org$187,470BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$187,470TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
CAMERON STEINER
BROTHER OF PRESIDENT$64,558EMPLOYEE AT MISSION: PRE-BORN, INC.;LISTTOTAL 57051;LISTTOTAL 605780
VALERIE STEINER
WIFE OF PRESDIENT$57,649EMPLOYEE AT MISSION: PRE-BORN, INC.;LISTTOTAL 373970

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMISSION: PREBORN EMPLOYEES AND BOARD OF DIRECTORS REVIEWS INTERNAL REVENUE SERVICE (IRS) FORM 990 WITH PREPARER. AFTER REVIEW AND REVISIONS, IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CMISSION PRE-BORN HAS NOT DONE ANY BUSINESS WITH ANY OF ITS OFFICERS, DIRECTORS OR KEY EMPLOYEES. ANY TRANSACTION WITH THESE INDIVIDUALS OR THEIR COMPANIES WOULD BE BROUGHT TO THE ATTENTION OF THE FULL BOARD FOR CONSIDERATION
FORM 990, PART VI, SECTION B, LINE 15ABEFORE CONSIDERING BONUSES OR REGULAR COMPENSATION INCREASES, THE BOARD CONSIDERS COMPENSATION DATA FROM COMPARABLE ORGANIZATIONS. THE BOARD MINUTES RECORD THE CONSIDERATION AND DECISION.
FORM 990, PART VI, SECTION C, LINE 19MISSION: PRE-BORN GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON WRITTEN REQUEST AT PO BOX 78221, INDIANAPOLIS, IN 46278.
FORM 990, PART IX, LINE 11GOTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 114,685. MANAGEMENT AND GENERAL EXPENSES 6,446. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,131. DIRECT AWARDS: PROGRAM SERVICE EXPENSES 1,440,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440,071.
FORM 990, PART XII, LINE 2C:FORM 990, PART XII, LINE 2C: MISSION: PRE-BORN, INC. BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND RESPONSIBLE FOR THE SELECTION OF INDEPENDENT ACCOUNTANT.

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